|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUMMA
|
OR-24-002-001-003/2103
(AJAYAGADA)
|
2424002000NRG24230620230162419
|
23/06/2023
|
Abeda Sabara
|
2424002WL008024
|
Abeda Sabara
|
00078
|
CNRB0004137
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900545
|
|
ABEDA SOBRO
|
CANARA BANK(508532)
|
|
2
|
GUMMA
|
OR-24-002-001-003/2104
(AJAYAGADA)
|
2424002000NRG24230620230162421
|
23/06/2023
|
Pirata Bhuyan
|
2424002WL008024
|
Pirata Bhuyan
|
00078
|
CNRB0004137
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900547
|
|
PIRATO BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-001-003/2107
(AJAYAGADA)
|
2424002000NRG24230620230162422
|
23/06/2023
|
SUGANTI BHUYA
|
2424002WL008024
|
SUGANTI BHUYA
|
00415
|
SBIN0005563
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900550
|
|
MRS SUGANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-001-003/189119
(AJAYAGADA)
|
2424002000NRG24230620230162411
|
23/06/2023
|
Sanjita Bhuyan
|
2424002WL008024
|
Sanjita Bhuyan
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900544
|
|
SANJITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-001-003/189193
(AJAYAGADA)
|
2424002000NRG24230620230162413
|
23/06/2023
|
Sulami Sabar
|
2424002WL008024
|
Sulami Sabar
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900549
|
|
MISS SULAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-001-003/2084
(AJAYAGADA)
|
2424002000NRG24230620230162414
|
23/06/2023
|
Gusina Sabara
|
2424002WL008024
|
Gusina Sabara
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900539
|
|
MR GUSHINO SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-001-003/2084
(AJAYAGADA)
|
2424002000NRG24230620230162415
|
23/06/2023
|
Indimi Sabara
|
2424002WL008024
|
Indimi Sabara
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900546
|
|
MRS INDIMI SABARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-001-003/2095
(AJAYAGADA)
|
2424002000NRG24230620230162417
|
23/06/2023
|
Limanti Sabara
|
2424002WL008024
|
Limanti Sabara
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900542
|
|
MRS LIMANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-001-003/2095
(AJAYAGADA)
|
2424002000NRG24230620230162416
|
23/06/2023
|
Timan Sabara
|
2424002WL008024
|
Timan Sabara
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900541
|
|
MR TIMAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-001-003/2098
(AJAYAGADA)
|
2424002000NRG24230620230162418
|
23/06/2023
|
Kaati Sabara
|
2424002WL008024
|
Kaati Sabara
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900543
|
|
MRS KAOTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-001-003/2103
(AJAYAGADA)
|
2424002000NRG24230620230162420
|
23/06/2023
|
Sanjuni Sabara
|
2424002WL008024
|
Sanjuni Sabara
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900548
|
|
MS SANJUNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-001-003/2111
(AJAYAGADA)
|
2424002000NRG24230620230162423
|
23/06/2023
|
Esraal Gamango
|
2424002WL008024
|
Esraal Gamango
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900540
|
|
MR ISHAYAL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-001-003/2114
(AJAYAGADA)
|
2424002000NRG24230620230162424
|
23/06/2023
|
Damayanti Sabara
|
2424002WL008024
|
Damayanti Sabara
|
00415
|
SBIN0006936
|
888
|
888
|
Processed
|
30/06/2023
|
|
2861900538
|
|
MRS DAMAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|